ELDRED BOROUGH WATER AUTHORITY

Audits
2
Findings
6
Total Expended
$2.99M
Latest Accepted
2026-06-30
Location: ELDRED, NY
UEI: S4J3ZMTJS6P7 EIN: 251493087

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2024 1
  • 2025 1
Loading recommendations...

Contacts

Name Title Type
Pam Walker Secretary Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405719 2025 2026-06-30 BUFFAMANTE WHIPPLE BUTTAFARO PC $1.58M
376845 2024 2025-12-22 BUFFAMANTE WHIPPLE BUTTAFARO PC $1.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405719 2025 2026-06-30 1221400 2025-004 Material Weakness Yes P
405719 2025 2026-06-30 1221399 2025-003 Material Weakness Yes P
376845 2024 2025-12-22 1166021 2024-007 Material Weakness Yes P
376845 2024 2025-12-22 1166020 2024-006 Material Weakness Yes P
376845 2024 2025-12-22 1166019 2024-005 Material Weakness Yes P
376845 2024 2025-12-22 1166018 2024-004 Material Weakness Yes P